Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_120923FTO_262091
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-019-001/302
(BUDHANPUR) 		1726005019NRG24120920230614475 12/09/2023 Neha 1726005019WL049531 Neha 00048 BKID0008901 1326 1326 Processed 21/09/2023 322743942 Neha (000000)
SubTotal 1326 1326
2 SARANGPUR MP-26-005-019-002/177-A
(BUDHANPUR) 		1726005019NRG24120920230614482 12/09/2023 Gangaran 1726005019WL049532 Gangaran 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322743942 Gangaran (000000)
3 SARANGPUR MP-26-005-019-002/399-A
(BUDHANPUR) 		1726005019NRG24120920230614486 12/09/2023 Sunil kumar 1726005019WL049533 Sunil kumar 00415 SBIN0015772 1326 1326 Processed 21/09/2023 322743942 Sunilkumar (000000)
SubTotal 2652 2652
4 SARANGPUR MP-26-005-019-001/367
(BUDHANPUR) 		1726005019NRG24120920230614484 12/09/2023 Radheyshyam 1726005019WL049533 Radheyshyam 00415 SBIN0030465 221 221 Processed 21/09/2023 322743942 Radheyshyam (000000)
SubTotal 221 221
5 SARANGPUR MP-26-005-019-001/306
(BUDHANPUR) 		1726005019NRG24120920230614468 12/09/2023 Narendra 1726005019WL049530 Narendra 00697 BKID0MG0301 1326 1326 Processed 21/09/2023 322743942 Narendra (000000)
6 SARANGPUR MP-26-005-019-001/370
(BUDHANPUR) 		1726005019NRG24120920230614490 12/09/2023 Jitendra 1726005019WL049534 Jitendra 00697 BKID0MG0301 221 221 Processed 21/09/2023 322743942 Jitendra (000000)
7 SARANGPUR MP-26-005-019-002/91
(BUDHANPUR) 		1726005019NRG24120920230614472 12/09/2023 santra 1726005019WL049530 santra 00697 BKID0MG0301 1326 1326 Processed 21/09/2023 322743942 santra (000000)
SubTotal 2873 2873
8 SARANGPUR MP-26-005-016-001/660-B
(BHIYANA) 		1726005016NRG24120920230614564 12/09/2023 manish 1726005016WL049550 manish 00697 BKID0MG0303 1547 1547 Processed 21/09/2023 322743942 manish (000000)
SubTotal 1547 1547
9 SARANGPUR MP-26-005-019-001/288
(BUDHANPUR) 		1726005019NRG24120920230614489 12/09/2023 devkaran 1726005019WL049534 devkaran 00697 BKID0MG0311 1326 1326 Processed 21/09/2023 322743942 devkaran (000000)
SubTotal 1326 1326
10 SARANGPUR MP-26-005-076-001/942-A
(SANDAWTA) 		1726005076NRG24120920230614939 12/09/2023 rama bai 1726005076WL049591 rama bai 00697 BKID0MG0333 3094 3094 Processed 21/09/2023 322743942 ramabai (000000)
SubTotal 3094 3094
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_120923FTO_262091 Bank of India BKID0008901 DEWAS IND AREA 1326
2 SARANGPUR MP1726005_120923FTO_262091 State Bank of India SBIN0015772 TALEN 2652
3 SARANGPUR MP1726005_120923FTO_262091 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 221
4 SARANGPUR MP1726005_120923FTO_262091 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 2873
5 SARANGPUR MP1726005_120923FTO_262091 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 1547
6 SARANGPUR MP1726005_120923FTO_262091 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 1326
7 SARANGPUR MP1726005_120923FTO_262091 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 3094

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